S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
ARON
|
MP-06-009-017-001/150 (NEB)
|
1706009017NRG24071220230239429
|
07/12/2023
|
abdesh
|
1706009017WL020889
|
abdesh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-019-001/229-A (BAROAD)
|
1706009019NRG24071220230239330
|
07/12/2023
|
Dilip
|
1706009019WL020871
|
Dilip
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ARON
|
MP-06-009-019-001/330-A (BAROAD)
|
1706009019NRG24071220230239346
|
07/12/2023
|
POOJA Raghuwanshi
|
1706009019WL020871
|
POOJA Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
POOJARaghuwanshi
|
BANK OF BARODA(606985)
|
4
|
ARON
|
MP-06-009-019-001/330-B (BAROAD)
|
1706009019NRG24071220230239347
|
07/12/2023
|
Shashi Bai Raghuwanshi
|
1706009019WL020871
|
Shashi Bai Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
ShashiBaiRaghuwanshi
|
ICICI BANK LTD(508534)
|
5
|
ARON
|
MP-06-009-047-001/256-D (JHAJHON)
|
1706009047NRG24071220230239512
|
07/12/2023
|
devendr
|
1706009047WL020892
|
devendr
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
6
|
ARON
|
MP-06-009-047-001/352-D (JHAJHON)
|
1706009047NRG24071220230239536
|
07/12/2023
|
hemlata bai yadav
|
1706009047WL020892
|
hemlata bai yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
hemlatabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-019-001/239-A (BAROAD)
|
1706009019NRG24071220230239333
|
07/12/2023
|
naresh babbu
|
1706009019WL020871
|
naresh babbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
nareshbabbu
|
ICICI BANK LTD(508534)
|
8
|
ARON
|
MP-06-009-019-001/281 (BAROAD)
|
1706009019NRG24071220230239338
|
07/12/2023
|
SURESH
|
1706009019WL020871
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-011-004/12-C (MUHASA)
|
1706009011NRG24071220230239427
|
07/12/2023
|
Imrat Singh Raghuwanshi
|
1706009011WL020888
|
Imrat Singh Raghuwanshi
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478250295
|
|
ImratSinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
10
|
ARON
|
MP-06-009-011-004/135-C (MUHASA)
|
1706009011NRG24071220230239428
|
07/12/2023
|
Kuldeep Ojha
|
1706009011WL020888
|
Kuldeep Ojha
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478250295
|
|
KuldeepOjha
|
PUNJAB NATIONAL BANK(508568)
|
11
|
ARON
|
MP-06-009-012-003/454 (HAPAKHEDI)
|
1706009012NRG24061220230238101
|
07/12/2023
|
neema bai
|
1706009012WL020738
|
neema bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
12
|
ARON
|
MP-06-009-012-003/47 (HAPAKHEDI)
|
1706009012NRG24061220230238102
|
07/12/2023
|
sujan singh
|
1706009012WL020738
|
sujan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478250295
|
|
sujansingh
|
PUNJAB NATIONAL BANK(508568)
|
13
|
ARON
|
MP-06-009-012-003/470 (HAPAKHEDI)
|
1706009012NRG24061220230238103
|
07/12/2023
|
mannu
|
1706009012WL020738
|
mannu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478250295
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-010-001/194-B (AMODA)
|
1706009010NRG24071220230239223
|
07/12/2023
|
ramveer
|
1706009010WL020850
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
15
|
ARON
|
MP-06-009-018-001/224-C (KASBAMADHI)
|
1706009018NRG24071220230238946
|
07/12/2023
|
Makhan
|
1706009018WL020829
|
Makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
ARON
|
MP-06-009-019-001/116 (BAROAD)
|
1706009019NRG24071220230239319
|
07/12/2023
|
Ghansyam
|
1706009019WL020871
|
Ghansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
17
|
ARON
|
MP-06-009-019-001/120-D (BAROAD)
|
1706009019NRG24071220230239320
|
07/12/2023
|
mahesh
|
1706009019WL020871
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
18
|
ARON
|
MP-06-009-019-001/125-A (BAROAD)
|
1706009019NRG24071220230239321
|
07/12/2023
|
abhayraj
|
1706009019WL020871
|
abhayraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
abhayraj
|
STATE BANK OF INDIA(508548)
|
19
|
ARON
|
MP-06-009-019-001/138-D (BAROAD)
|
1706009019NRG24071220230239322
|
07/12/2023
|
ballu
|
1706009019WL020871
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
20
|
ARON
|
MP-06-009-019-001/14 (BAROAD)
|
1706009019NRG24071220230239323
|
07/12/2023
|
neeraj
|
1706009019WL020871
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
21
|
ARON
|
MP-06-009-019-001/16 (BAROAD)
|
1706009019NRG24071220230239324
|
07/12/2023
|
Dharmendra
|
1706009019WL020871
|
Dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
22
|
ARON
|
MP-06-009-019-001/17 (BAROAD)
|
1706009019NRG24071220230239325
|
07/12/2023
|
neeraj
|
1706009019WL020871
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478250295
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
ARON
|
MP-06-009-019-001/222-A (BAROAD)
|
1706009019NRG24071220230239326
|
07/12/2023
|
Anita Bai
|
1706009019WL020871
|
Anita Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
24
|
ARON
|
MP-06-009-019-001/222-B (BAROAD)
|
1706009019NRG24071220230239327
|
07/12/2023
|
Ranjeet Raghuwanshi
|
1706009019WL020871
|
Ranjeet Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
RanjeetRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
25
|
ARON
|
MP-06-009-019-001/226 (BAROAD)
|
1706009019NRG24071220230239328
|
07/12/2023
|
hari singh
|
1706009019WL020871
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
harisingh
|
ICICI BANK LTD(508534)
|
26
|
ARON
|
MP-06-009-019-001/227 (BAROAD)
|
1706009019NRG24071220230239329
|
07/12/2023
|
shivram
|
1706009019WL020871
|
shivram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
ARON
|
MP-06-009-019-001/235 (BAROAD)
|
1706009019NRG24071220230239331
|
07/12/2023
|
harnam
|
1706009019WL020871
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
harnam
|
ICICI BANK LTD(508534)
|
28
|
ARON
|
MP-06-009-019-001/238 (BAROAD)
|
1706009019NRG24071220230239332
|
07/12/2023
|
raju chidar
|
1706009019WL020871
|
raju chidar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478250295
|
|
rajuchidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
ARON
|
MP-06-009-019-001/248-B (BAROAD)
|
1706009019NRG24071220230239334
|
07/12/2023
|
Nathan
|
1706009019WL020871
|
Nathan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Nathan
|
ICICI BANK LTD(508534)
|
30
|
ARON
|
MP-06-009-019-001/259 (BAROAD)
|
1706009019NRG24071220230239335
|
07/12/2023
|
Ramkrishna
|
1706009019WL020871
|
Ramkrishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Ramkrishna
|
ICICI BANK LTD(508534)
|
31
|
ARON
|
MP-06-009-019-001/261 (BAROAD)
|
1706009019NRG24071220230239336
|
07/12/2023
|
kaluram
|
1706009019WL020871
|
kaluram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
kaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
ARON
|
MP-06-009-019-001/262 (BAROAD)
|
1706009019NRG24071220230239337
|
07/12/2023
|
Mangal
|
1706009019WL020871
|
Mangal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
33
|
ARON
|
MP-06-009-019-001/289-A (BAROAD)
|
1706009019NRG24071220230239339
|
07/12/2023
|
Shivkumar
|
1706009019WL020871
|
Shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
ARON
|
MP-06-009-019-001/289-B (BAROAD)
|
1706009019NRG24071220230239340
|
07/12/2023
|
PUNAM
|
1706009019WL020871
|
PUNAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
35
|
ARON
|
MP-06-009-019-001/290-A (BAROAD)
|
1706009019NRG24071220230239341
|
07/12/2023
|
DEEPAK RAGHUWANSHI
|
1706009019WL020871
|
DEEPAK RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
DEEPAKRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
36
|
ARON
|
MP-06-009-019-001/302 (BAROAD)
|
1706009019NRG24071220230239342
|
07/12/2023
|
chandrabhan
|
1706009019WL020871
|
chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
ARON
|
MP-06-009-019-001/312-A (BAROAD)
|
1706009019NRG24071220230239344
|
07/12/2023
|
NEETUSINGH
|
1706009019WL020871
|
NEETUSINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478250295
|
|
NEETUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
ARON
|
MP-06-009-019-001/323-B (BAROAD)
|
1706009019NRG24071220230239345
|
07/12/2023
|
Neelam
|
1706009019WL020871
|
Neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
39
|
ARON
|
MP-06-009-019-001/347-A (BAROAD)
|
1706009019NRG24071220230239348
|
07/12/2023
|
MOOL SINGH RAGHUWANSHI
|
1706009019WL020871
|
MOOL SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
MOOLSINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
40
|
ARON
|
MP-06-009-019-001/4 (BAROAD)
|
1706009019NRG24071220230239349
|
07/12/2023
|
neeraj
|
1706009019WL020871
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478250295
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
ARON
|
MP-06-009-019-001/42 (BAROAD)
|
1706009019NRG24071220230239350
|
07/12/2023
|
ravindra
|
1706009019WL020871
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-019-001/504 (BAROAD)
|
1706009019NRG24071220230239351
|
07/12/2023
|
Rajkumar kewat
|
1706009019WL020871
|
Rajkumar kewat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
43
|
ARON
|
MP-06-009-019-001/525 (BAROAD)
|
1706009019NRG24071220230239352
|
07/12/2023
|
rajendra
|
1706009019WL020871
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
ARON
|
MP-06-009-019-001/54 (BAROAD)
|
1706009019NRG24071220230239353
|
07/12/2023
|
manoj
|
1706009019WL020871
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
45
|
ARON
|
MP-06-009-019-001/565 (BAROAD)
|
1706009019NRG24071220230239354
|
07/12/2023
|
parma
|
1706009019WL020871
|
parma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
parma
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-019-001/68 (BAROAD)
|
1706009019NRG24071220230239356
|
07/12/2023
|
arvindra
|
1706009019WL020871
|
arvindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
47
|
ARON
|
MP-06-009-019-001/80 (BAROAD)
|
1706009019NRG24071220230239357
|
07/12/2023
|
mahesh
|
1706009019WL020871
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
mahesh
|
ICICI BANK LTD(508534)
|
48
|
ARON
|
MP-06-009-039-001/303 (BUDHAKHEDA)
|
1706009039NRG24071220230239376
|
07/12/2023
|
Neesha Ahirwar
|
1706009039WL020877
|
Neesha Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
NeeshaAhirwar
|
STATE BANK OF INDIA(508548)
|
49
|
ARON
|
MP-06-009-039-001/313 (BUDHAKHEDA)
|
1706009039NRG24071220230239377
|
07/12/2023
|
brajmohan
|
1706009039WL020877
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
50
|
ARON
|
MP-06-009-039-002/200 (BUDHAKHEDA)
|
1706009039NRG24071220230239378
|
07/12/2023
|
dasrath
|
1706009039WL020878
|
dasrath
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/03/2024
|
|
478250295
|
|
dasrath
|
ICICI BANK LTD(508534)
|
51
|
ARON
|
MP-06-009-039-002/207-C (BUDHAKHEDA)
|
1706009039NRG24071220230239379
|
07/12/2023
|
Gorelal
|
1706009039WL020878
|
Gorelal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/03/2024
|
|
478250295
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
52
|
ARON
|
MP-06-009-039-002/209-D (BUDHAKHEDA)
|
1706009039NRG24071220230239380
|
07/12/2023
|
Mangi Lal
|
1706009039WL020878
|
Mangi Lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
53
|
ARON
|
MP-06-009-039-002/210-A (BUDHAKHEDA)
|
1706009039NRG24071220230239381
|
07/12/2023
|
Munni bai
|
1706009039WL020878
|
Munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
54
|
ARON
|
MP-06-009-047-001/121-A (JHAJHON)
|
1706009047NRG24071220230239485
|
07/12/2023
|
horalbai
|
1706009047WL020892
|
horalbai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
horalbai
|
STATE BANK OF INDIA(508548)
|
55
|
ARON
|
MP-06-009-047-001/154 (JHAJHON)
|
1706009047NRG24071220230239486
|
07/12/2023
|
makhansingh
|
1706009047WL020892
|
makhansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
56
|
ARON
|
MP-06-009-047-001/158-A (JHAJHON)
|
1706009047NRG24071220230239488
|
07/12/2023
|
rambhan
|
1706009047WL020892
|
rambhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
rambhan
|
AXIS BANK(607153)
|
57
|
ARON
|
MP-06-009-047-001/158-B (JHAJHON)
|
1706009047NRG24071220230239489
|
07/12/2023
|
rajkumar
|
1706009047WL020892
|
rajkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
58
|
ARON
|
MP-06-009-047-001/159 (JHAJHON)
|
1706009047NRG24071220230239491
|
07/12/2023
|
moharbai
|
1706009047WL020892
|
moharbai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
59
|
ARON
|
MP-06-009-047-001/176 (JHAJHON)
|
1706009047NRG24071220230239494
|
07/12/2023
|
naran
|
1706009047WL020892
|
naran
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
ARON
|
MP-06-009-047-001/2223 (JHAJHON)
|
1706009047NRG24071220230239499
|
07/12/2023
|
mohansingh
|
1706009047WL020892
|
mohansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
61
|
ARON
|
MP-06-009-047-001/2246 (JHAJHON)
|
1706009047NRG24071220230239502
|
07/12/2023
|
dhanna
|
1706009047WL020892
|
dhanna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
dhanna
|
ICICI BANK LTD(508534)
|
62
|
ARON
|
MP-06-009-047-001/231 (JHAJHON)
|
1706009047NRG24071220230239503
|
07/12/2023
|
shivcharan
|
1706009047WL020892
|
shivcharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
shivcharan
|
INDIAN OVERSEAS BANK(508541)
|
63
|
ARON
|
MP-06-009-047-001/231 (JHAJHON)
|
1706009047NRG24071220230239504
|
07/12/2023
|
sudamabai
|
1706009047WL020892
|
sudamabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
sudamabai
|
ICICI BANK LTD(508534)
|
64
|
ARON
|
MP-06-009-047-001/255-A (JHAJHON)
|
1706009047NRG24071220230239510
|
07/12/2023
|
parmal
|
1706009047WL020892
|
parmal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
65
|
ARON
|
MP-06-009-047-001/256 (JHAJHON)
|
1706009047NRG24071220230239511
|
07/12/2023
|
maharvansingh
|
1706009047WL020892
|
maharvansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
maharvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
ARON
|
MP-06-009-047-001/264 (JHAJHON)
|
1706009047NRG24071220230239514
|
07/12/2023
|
dhanna
|
1706009047WL020892
|
dhanna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
ARON
|
MP-06-009-047-001/268 (JHAJHON)
|
1706009047NRG24071220230239515
|
07/12/2023
|
Rukma bai
|
1706009047WL020892
|
Rukma bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
68
|
ARON
|
MP-06-009-047-001/285-B (JHAJHON)
|
1706009047NRG24071220230239519
|
07/12/2023
|
prhlad
|
1706009047WL020892
|
prhlad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
prhlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
ARON
|
MP-06-009-047-001/285-D (JHAJHON)
|
1706009047NRG24071220230239520
|
07/12/2023
|
pravesh bai
|
1706009047WL020892
|
pravesh bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-047-001/287-A (JHAJHON)
|
1706009047NRG24071220230239523
|
07/12/2023
|
gajendra
|
1706009047WL020892
|
gajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
71
|
ARON
|
MP-06-009-047-001/294 (JHAJHON)
|
1706009047NRG24071220230239524
|
07/12/2023
|
santu
|
1706009047WL020892
|
santu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
santu
|
STATE BANK OF INDIA(508548)
|
72
|
ARON
|
MP-06-009-047-001/296 (JHAJHON)
|
1706009047NRG24071220230239525
|
07/12/2023
|
samrathsingh
|
1706009047WL020892
|
samrathsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
samrathsingh
|
STATE BANK OF INDIA(508548)
|
73
|
ARON
|
MP-06-009-047-001/296-A (JHAJHON)
|
1706009047NRG24071220230239526
|
07/12/2023
|
komal
|
1706009047WL020892
|
komal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
komal
|
STATE BANK OF INDIA(508548)
|
74
|
ARON
|
MP-06-009-047-001/322 (JHAJHON)
|
1706009047NRG24071220230239528
|
07/12/2023
|
lakhansingh
|
1706009047WL020892
|
lakhansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
75
|
ARON
|
MP-06-009-047-001/339 (JHAJHON)
|
1706009047NRG24071220230239530
|
07/12/2023
|
guddibai
|
1706009047WL020892
|
guddibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
76
|
ARON
|
MP-06-009-047-001/339-B (JHAJHON)
|
1706009047NRG24071220230239531
|
07/12/2023
|
yashpal
|
1706009047WL020892
|
yashpal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
77
|
ARON
|
MP-06-009-047-001/340-A (JHAJHON)
|
1706009047NRG24071220230239532
|
07/12/2023
|
brajpal yadav
|
1706009047WL020892
|
brajpal yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
brajpalyadav
|
STATE BANK OF INDIA(508548)
|
78
|
ARON
|
MP-06-009-047-001/345-D (JHAJHON)
|
1706009047NRG24071220230239534
|
07/12/2023
|
jankibai
|
1706009047WL020892
|
jankibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
79
|
ARON
|
MP-06-009-047-001/533 (JHAJHON)
|
1706009047NRG24071220230239539
|
07/12/2023
|
ranglal
|
1706009047WL020892
|
ranglal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478250295
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
ARON
|
MP-06-009-047-001/548 (JHAJHON)
|
1706009047NRG24071220230239540
|
07/12/2023
|
jay singh
|
1706009047WL020892
|
jay singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
81
|
ARON
|
MP-06-009-047-001/561 (JHAJHON)
|
1706009047NRG24071220230239541
|
07/12/2023
|
mamta bai
|
1706009047WL020892
|
mamta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
ARON
|
MP-06-009-047-001/705-B (JHAJHON)
|
1706009047NRG24071220230239545
|
07/12/2023
|
endraa bai
|
1706009047WL020892
|
endraa bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
endraabai
|
ICICI BANK LTD(508534)
|
83
|
ARON
|
MP-06-009-047-001/723-A (JHAJHON)
|
1706009047NRG24071220230239546
|
07/12/2023
|
rambhan
|
1706009047WL020892
|
rambhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
84
|
ARON
|
MP-06-009-047-001/902 (JHAJHON)
|
1706009047NRG24071220230239549
|
07/12/2023
|
anil kumar
|
1706009047WL020892
|
anil kumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
anilkumar
|
GENERAL POST OFFICE(607245)
|
85
|
ARON
|
MP-06-009-049-005/159 (SAHROK)
|
1706009049NRG24071220230239358
|
07/12/2023
|
suresh
|
1706009049WL020872
|
suresh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478250295
|
|
suresh
|
ICICI BANK LTD(508534)
|
86
|
ARON
|
MP-06-009-049-005/159-A (SAHROK)
|
1706009049NRG24071220230239360
|
07/12/2023
|
bandna
|
1706009049WL020872
|
bandna
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478250295
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
ARON
|
MP-06-009-049-005/159-A (SAHROK)
|
1706009049NRG24071220230239359
|
07/12/2023
|
lakhan
|
1706009049WL020872
|
lakhan
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478250295
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
88
|
ARON
|
MP-06-009-010-003/578 (AMODA)
|
1706009010NRG24071220230239224
|
07/12/2023
|
bundel singh
|
1706009010WL020850
|
bundel singh
|
00415
|
SBIN0030204
|
100
|
100
|
Processed
|
01/03/2024
|
|
478250295
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
89
|
ARON
|
MP-06-009-039-001/100-B (BUDHAKHEDA)
|
1706009039NRG24071220230239374
|
07/12/2023
|
Munesh prajapati
|
1706009039WL020876
|
Munesh prajapati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Muneshprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
90
|
ARON
|
MP-06-009-019-001/579-A (BAROAD)
|
1706009019NRG24071220230239355
|
07/12/2023
|
Akash
|
1706009019WL020871
|
Akash
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
ARON
|
MP-06-009-018-002/152-B (KASBAMADHI)
|
1706009018NRG24071220230238953
|
07/12/2023
|
Souravh
|
1706009018WL020829
|
Souravh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Souravh
|
STATE BANK OF INDIA(508548)
|
92
|
ARON
|
MP-06-009-047-001/158-C (JHAJHON)
|
1706009047NRG24071220230239490
|
07/12/2023
|
abhishek yadav
|
1706009047WL020892
|
abhishek yadav
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
93
|
ARON
|
MP-06-009-047-001/2211 (JHAJHON)
|
1706009047NRG24071220230239498
|
07/12/2023
|
mathura
|
1706009047WL020892
|
mathura
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
ARON
|
MP-06-009-047-001/2240 (JHAJHON)
|
1706009047NRG24071220230239501
|
07/12/2023
|
fool singh
|
1706009047WL020892
|
fool singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
95
|
ARON
|
MP-06-009-047-001/273-A (JHAJHON)
|
1706009047NRG24071220230239517
|
07/12/2023
|
malkhan
|
1706009047WL020892
|
malkhan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
96
|
ARON
|
MP-06-009-047-001/286-A (JHAJHON)
|
1706009047NRG24071220230239521
|
07/12/2023
|
sundarlal
|
1706009047WL020892
|
sundarlal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-047-001/286-A (JHAJHON)
|
1706009047NRG24071220230239522
|
07/12/2023
|
Usha bai
|
1706009047WL020892
|
Usha bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
Ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
ARON
|
MP-06-009-047-001/321 (JHAJHON)
|
1706009047NRG24071220230239527
|
07/12/2023
|
shivram
|
1706009047WL020892
|
shivram
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
99
|
ARON
|
MP-06-009-047-001/511 (JHAJHON)
|
1706009047NRG24071220230239537
|
07/12/2023
|
bihari
|
1706009047WL020892
|
bihari
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
100
|
ARON
|
MP-06-009-047-001/523 (JHAJHON)
|
1706009047NRG24071220230239538
|
07/12/2023
|
hajari
|
1706009047WL020892
|
hajari
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
101
|
ARON
|
MP-06-009-012-003/52-A (HAPAKHEDI)
|
1706009012NRG24061220230238104
|
07/12/2023
|
hiralal
|
1706009012WL020738
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
102
|
ARON
|
MP-06-009-018-001/249-D (KASBAMADHI)
|
1706009018NRG24071220230238948
|
07/12/2023
|
Mohar singh
|
1706009018WL020829
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
ARON
|
MP-06-009-018-001/334-B (KASBAMADHI)
|
1706009018NRG24071220230238949
|
07/12/2023
|
GHANSHYAM RAGHUWANSHI
|
1706009018WL020829
|
GHANSHYAM RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
GHANSHYAMRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
104
|
ARON
|
MP-06-009-018-002/150-A (KASBAMADHI)
|
1706009018NRG24071220230238952
|
07/12/2023
|
sonu
|
1706009018WL020829
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478250295
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
ARON
|
MP-06-009-019-001/307-C (BAROAD)
|
1706009019NRG24071220230239343
|
07/12/2023
|
Rajkumari Bai
|
1706009019WL020871
|
Rajkumari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478250295
|
|
RajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
ARON
|
MP-06-009-039-001/124-B (BUDHAKHEDA)
|
1706009039NRG24071220230239382
|
07/12/2023
|
Prakash
|
1706009039WL020879
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
107
|
ARON
|
MP-06-009-039-001/124-B (BUDHAKHEDA)
|
1706009039NRG24071220230239383
|
07/12/2023
|
Ratan Bai
|
1706009039WL020879
|
Ratan Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478250295
|
|
RatanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
ARON
|
MP-06-009-047-001/154-A (JHAJHON)
|
1706009047NRG24071220230239487
|
07/12/2023
|
bhagbai
|
1706009047WL020892
|
bhagbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478250295
|
|
bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
ARON
|
MP-06-009-047-001/164 (JHAJHON)
|
1706009047NRG24071220230239493
|
07/12/2023
|
ramsvroop
|
1706009047WL020892
|
ramsvroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478250295
|
|
ramsvroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
ARON
|
MP-06-009-047-001/178-C (JHAJHON)
|
1706009047NRG24071220230239495
|
07/12/2023
|
babulal
|
1706009047WL020892
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
111
|
ARON
|
MP-06-009-047-001/178-C (JHAJHON)
|
1706009047NRG24071220230239496
|
07/12/2023
|
dhano bai
|
1706009047WL020892
|
dhano bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478250295
|
|
dhanobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
ARON
|
MP-06-009-047-001/246-A (JHAJHON)
|
1706009047NRG24071220230239508
|
07/12/2023
|
karayabai
|
1706009047WL020892
|
karayabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
karayabai
|
STATE BANK OF INDIA(508548)
|
113
|
ARON
|
MP-06-009-047-001/272-B (JHAJHON)
|
1706009047NRG24071220230239516
|
07/12/2023
|
sumitra bai
|
1706009047WL020892
|
sumitra bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
114
|
ARON
|
MP-06-009-047-001/282 (JHAJHON)
|
1706009047NRG24071220230239518
|
07/12/2023
|
shyamlal
|
1706009047WL020892
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478250295
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
ARON
|
MP-06-009-047-001/338-A (JHAJHON)
|
1706009047NRG24071220230239529
|
07/12/2023
|
shasi
|
1706009047WL020892
|
shasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
shasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
ARON
|
MP-06-009-047-001/340-B (JHAJHON)
|
1706009047NRG24071220230239533
|
07/12/2023
|
Samundar Singh Yadav
|
1706009047WL020892
|
Samundar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478250295
|
|
SamundarSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
ARON
|
MP-06-009-047-001/347-B (JHAJHON)
|
1706009047NRG24071220230239535
|
07/12/2023
|
rajnete bai
|
1706009047WL020892
|
rajnete bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
rajnetebai
|
STATE BANK OF INDIA(508548)
|
118
|
ARON
|
MP-06-009-047-001/566 (JHAJHON)
|
1706009047NRG24071220230239542
|
07/12/2023
|
nandkishor
|
1706009047WL020892
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
ARON
|
MP-06-009-047-001/700 (JHAJHON)
|
1706009047NRG24071220230239543
|
07/12/2023
|
laxman
|
1706009047WL020892
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
120
|
ARON
|
MP-06-009-047-001/705-A (JHAJHON)
|
1706009047NRG24071220230239544
|
07/12/2023
|
mahindre
|
1706009047WL020892
|
mahindre
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
mahindre
|
STATE BANK OF INDIA(508548)
|
121
|
ARON
|
MP-06-009-047-001/742-A (JHAJHON)
|
1706009047NRG24071220230239547
|
07/12/2023
|
geeta bai
|
1706009047WL020892
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
122
|
ARON
|
MP-06-009-047-001/746-A (JHAJHON)
|
1706009047NRG24071220230239548
|
07/12/2023
|
chamma bai
|
1706009047WL020892
|
chamma bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
chammabai
|
STATE BANK OF INDIA(508548)
|
123
|
ARON
|
MP-06-009-047-001/955 (JHAJHON)
|
1706009047NRG24071220230239550
|
07/12/2023
|
laxman sahu
|
1706009047WL020892
|
laxman sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
laxmansahu
|
STATE BANK OF INDIA(508548)
|
124
|
ARON
|
MP-06-009-047-001/960 (JHAJHON)
|
1706009047NRG24071220230239551
|
07/12/2023
|
dharmendra kushwah
|
1706009047WL020892
|
dharmendra kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
125
|
ARON
|
MP-06-009-039-001/155-B (BUDHAKHEDA)
|
1706009039NRG24071220230239375
|
07/12/2023
|
shailendra
|
1706009039WL020877
|
shailendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/03/2024
|
|
478250295
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
126
|
ARON
|
MP-06-009-018-001/173-A (KASBAMADHI)
|
1706009018NRG24071220230238944
|
07/12/2023
|
Ramkrishan Ahirwar
|
1706009018WL020829
|
Ramkrishan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
RamkrishanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
ARON
|
MP-06-009-018-001/22-D (KASBAMADHI)
|
1706009018NRG24071220230238945
|
07/12/2023
|
Veer Singh Ahirwar
|
1706009018WL020829
|
Veer Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
VeerSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
128
|
ARON
|
MP-06-009-018-001/23-B (KASBAMADHI)
|
1706009018NRG24071220230238947
|
07/12/2023
|
Rambabu Ahirwar
|
1706009018WL020829
|
Rambabu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
RambabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
ARON
|
MP-06-009-018-001/40-D (KASBAMADHI)
|
1706009018NRG24071220230238950
|
07/12/2023
|
Randheer
|
1706009018WL020829
|
Randheer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
130
|
ARON
|
MP-06-009-018-001/416-B (KASBAMADHI)
|
1706009018NRG24071220230238951
|
07/12/2023
|
Bhagwat Singh Ahirwar
|
1706009018WL020829
|
Bhagwat Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478250295
|
|
BhagwatSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
131
|
ARON
|
MP-06-009-047-001/159-A (JHAJHON)
|
1706009047NRG24071220230239492
|
07/12/2023
|
Sonu Harijan
|
1706009047WL020892
|
Sonu Harijan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
SonuHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
ARON
|
MP-06-009-047-001/192-A (JHAJHON)
|
1706009047NRG24071220230239497
|
07/12/2023
|
Ratiram Sahu
|
1706009047WL020892
|
Ratiram Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
RatiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
ARON
|
MP-06-009-047-001/2225-A (JHAJHON)
|
1706009047NRG24071220230239500
|
07/12/2023
|
khilan
|
1706009047WL020892
|
khilan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
ARON
|
MP-06-009-047-001/245 (JHAJHON)
|
1706009047NRG24071220230239506
|
07/12/2023
|
makhansingh
|
1706009047WL020892
|
makhansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
135
|
ARON
|
MP-06-009-047-001/245-A (JHAJHON)
|
1706009047NRG24071220230239507
|
07/12/2023
|
rajendr
|
1706009047WL020892
|
rajendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
136
|
ARON
|
MP-06-009-047-001/246-B (JHAJHON)
|
1706009047NRG24071220230239509
|
07/12/2023
|
shriram
|
1706009047WL020892
|
shriram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
137
|
ARON
|
MP-06-009-047-001/258-C (JHAJHON)
|
1706009047NRG24071220230239513
|
07/12/2023
|
dharmendra
|
1706009047WL020892
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478250295
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167397
|
167397
|
|
|
|
|
|
|
|